Leighton House Retirement Home Limited in Lancashire, OL11 1NA

Description

Data updated on: 01-11-2023

This particular firm is registered in Lancashire with reg. no. 05249147. The company was set up in the year 2004. The main office of the company is located at 170-172 Milkstone Road Rochdale. The area code is OL11 1NA. The enterprise's SIC and NACE codes are 86900 and their NACE code stands for Other human health activities. 2022-11-30 is the last time company accounts were reported.

One of the tasks of Leighton House Retirement Home is to provide health care services. It has one location in Lancashire County. The company subsidiary in Rochdale has operated since Mon, 13th Dec 2010, and provides home care without nursing. The company caters for the needs of older people. For further information, please call the following phone number: 01706352075. The firm joined HSCA on 2010-12-13. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

As suggested by the following firm's directors directory, for six years there have been two directors: Fritzie R. and Stephen R.. To help the directors in their tasks, this company has been utilizing the skills of Lynne L. as a secretary for the last 20 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	105 175	152 087	169 358	424 775	451 433	490 488

Balance Sheet
Current Assets	22 549	34 977	9 871	30 352	23 972	10 284	7 441	65 993	39 689	80 226	107 043	162 312
Net Assets Liabilities						490 488	529 505	641 112	730 020	829 495	885 440	928 710
Cash Bank In Hand	14 055	28 487	7 062	25 238	15 485	3 491
Debtors	7 234	5 230	1 549	3 854	7 227	5 533
Net Assets Liabilities Including Pension Asset Liability	105 175	152 087	169 358	424 775	451 433	490 488
Stocks Inventory	1 260	1 260	1 260	1 260	1 260	1 260
Tangible Fixed Assets	639 823	620 150	602 332	820 750	818 311	820 994

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	105 075	151 987	169 258	203 675	230 333	269 388
Shareholder Funds	105 175	152 087	169 358	424 775	451 433	490 488

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									51 603	33 984	3 361	3 361
Average Number Employees During Period								16	16	10	10	10
Creditors						340 790	301 060	243 156	74 610	33 007	35 225	46 514
Fixed Assets	639 823	620 150	602 332	820 750	818 311	820 994	823 124	818 275	816 544	816 260	816 983	816 273
Net Current Assets Liabilities	-406 167	-370 956	-365 126	-347 731	-332 476	-330 506	293 619	177 163	34 921	47 219	71 818	115 798
Total Assets Less Current Liabilities	233 656	249 194	237 206	473 019	485 835	490 488	529 505	641 112	781 623	863 479	888 801	932 071
Creditors Due After One Year	123 670	92 296	63 037	43 433	34 402
Creditors Due Within One Year	428 716	405 933	374 997	378 083	356 448	340 790
Provisions For Liabilities Charges	4 811	4 811	4 811	4 811
Revaluation Reserve				221 000	221 000	221 000
Tangible Fixed Assets Additions			1 005	96 945	1 674	2 683
Tangible Fixed Assets Cost Or Valuation	790 676	790 676	791 681	888 626	890 300	892 983
Tangible Fixed Assets Depreciation	150 853	170 526	189 349	67 876	71 989	71 989
Tangible Fixed Assets Depreciation Charged In Period		19 673	18 823	4 527	4 113
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				126 000

Company staff

Fritzie R.

Role: Director

Appointed: 01 January 2018

Latest update: 5 February 2024

Lynne L.

Role: Secretary

Appointed: 04 October 2004

Latest update: 5 February 2024

Stephen R.

Role: Director

Appointed: 04 October 2004

Latest update: 5 February 2024

People with significant control

Stephen R. is the individual who controls this firm, owns over 3/4 of company shares.

Stephen R.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 23 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	23 August 2013
Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	28 March 2014
Annual Accounts 13 March 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	13 March 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	10 March 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Leighton House Retirement Home Limited in Rochdale
Address	170-172 Milkstone Road Deeplish, Rochdale, OL11 1NA
Location	Lancashire, Rochdale, North West
Start date	Mon, 13th Dec 2010
Phone	01706352075
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	older people

Leighton House Retirement Home Limited in Rochdale

Address

170-172 Milkstone Road Deeplish, Rochdale, OL11 1NA

Location

Lancashire, Rochdale, North West

Start date

Mon, 13th Dec 2010

Phone

01706352075

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

older people

Leighton House Retirement Home Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Fritzie R.

Lynne L.

Stephen R.

Dorothy G.

Lesley G.

People with significant control

Stephen R.

Accounts Documents

Leighton House Retirement Home Limited Health Care Provider

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Address

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HSCA start date

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